All Saints' Episcopal School
- View government funding actions
- Vicksburg, MS 391805125
- Phone:
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $590,298
- Business Start Date: 1907
- Contact Person: Kathryn Mccormick
- Contact Phone: 601-260-1908
- Contact Email: kwmccormick@gmail.com
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Elementary and Secondary Schools
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MAINT-REP OF INSTRUMENTS & LAB EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $874,489 - Friday the 21st of October 2011
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
THIS SLA IS BEING ISSUED TO EXERCISE THE THRID OPTION FOR THE PERIOD OF 11/01/2011 THROUGH 10/31/2012 FOR AN ANNUAL RATE OF $874,489.20 AT A RATE OF $72,874.10 A MONTH. LEASE OBLIGATION IS CHANGED FROM $4,818,078.09 BY $874,489.20 TO $5,692,567.29. - $28,747 - Tuesday the 14th of August 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
THIS SLA IS BEING ISSUED TO ADD FUNDING FOR RENOVATION TO EXISTING SPACE IN ALLIN&GREEN HALL REQUIRED TO SUPPORT FEMA CORPS EXPANSION. AS A RESULT OF THIS ACTION THE LEASE OBLIGATION IS CHANGED FROM $5,695,067.29 BY $28,747.00 TO $5,723,814.29 - $2,500 - Wednesday the 9th of November 2011
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
THIS SLA IS BEING ISSUED TO ADD FY12 FUNDING FOR THE UTILITIES FOR THE HVAC UNITS FOR THE PERIOD OF NOVEMBER 1, 2011 THROUGH OCTOBER 31, 2012. AS A RESULT OF THIS ACTION THE LEASE OBLIGATION IS CHANGED FROM $5,692,567.29 BY $2,500.00 TO $5,695,067.29 - $13,706 - Thursday the 16th of August 2012
Corporation For National And Community Service
OFFICE OF PROCUREMENT SERVICES
THIS SLA IS ISSUED TO ADD FUNDING FOR THE INSTALLATION OF ELECTRICAL RECEPTACLES IN CLASSROOMS TO SUPPORT LAPTOP CHARGES REQUIREMENTS. FUNDING FOR THIS ACTION $13,706.22. LEASE TOTAL OBLIGATION IS CHANGED FROM $5,723,814.29 BY $13,706.22 TO $5,737,520.51.
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